Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0249/23 | INMEDIA s.r.o. | 23.8.2023 | 1 115,19 EUR s DPH |
| DFB0250/23 | INMEDIA s.r.o. | 25.8.2023 | 25,68 EUR s DPH |
| DFB0261/23 | Slovak Telecom,a.s. | 31.8.2023 | 25,20 EUR s DPH |
| DFB0254/23 | INMEDIA s.r.o. | 4.9.2023 | 535,49 EUR s DPH |
| DFB0248/23 | INMEDIA s.r.o. | 23.8.2023 | 206,39 EUR s DPH |
| DFB0266/23 | Slovenský plynárenský priemysel | 11.9.2023 | 1 637,22 EUR s DPH |
| DFB0262/23 | Slovak Telecom,a.s. | 31.8.2023 | 43,92 EUR s DPH |
| DFB0270/23 | INMEDIA s.r.o. | 13.9.2023 | 134,01 EUR s DPH |
| DFB0269/23 | INMEDIA s.r.o. | 13.9.2023 | 831,08 EUR s DPH |
| DFB0271/23 | INMEDIA s.r.o. | 22.9.2023 | 25,68 EUR s DPH |
| DFB0272/23 | INMEDIA s.r.o. | 22.9.2023 | 733,82 EUR s DPH |
| DFB0263/23 | ILLE-papier-service spol. s r. o. | 7.9.2023 | 96,00 EUR s DPH |
| DFB0282/23 | INMEDIA s.r.o. | 27.9.2023 | 665,91 EUR s DPH |
| DFB0281/23 | INMEDIA s.r.o. | 27.9.2023 | 285,03 EUR s DPH |
| DFB0280/23 | Sober s.r.o. | 27.9.2023 | 900,00 EUR s DPH |
| DFB0276/23 | Lindstrom, s. r. o. | 19.9.2023 | 42,82 EUR s DPH |
| DFB0259/23 | VÝŤAHY ZEVA spol. s r.o. | 31.8.2023 | 90,00 EUR s DPH |
| DFB0264/23 | O2 Slovakia, s. r. o. | 7.9.2023 | 22,00 EUR s DPH |
| DFB0220/23 | Homolka, s.r.o. | 31.7.2023 | 358,37 EUR s DPH |
| DFB0241/23 | ISG/DRS s.r.o. | 15.8.2023 | 118,36 EUR s DPH |
